Location: Montague Gardens, Cape Town
Salary: R12k - R15k per month
Purpose of the Role:
To assist the Accountant with various responsibilities relating to creditors, debtors and inventory.
3 – 5 years’ experience in a similar role
Good working knowledge of Pastel
Attention to detail and accuracy
Strong Excel and numeracy skills
Time management skills to deal with deadlines
Ability to work under pressure
Capturing/processing of invoices for all suppliers
Perform the accounts payable function including, monthly reconciliations and ad-hoc queries
Preparing invoices for payment
Weekly merchandiser sales reports compilation
Review and process promoter’s payments
Assist with the fortnightly cycle counts and prepare all inventory reports for review and distribution
Ad hoc work as required by the finance manager
Closing of accounting modules (purchases; sales; inventory) in the Sage Accounting Package
Goods received notes
Inter Branch Transfers
Assistance with daily invoicing
Preparation of the daily sales report
Download weekly sales reports from all retailers and prepare
Preparation of various retail sales reports
Ensure that month end procedures are done promptly
Prepare and review action plans to collect debt
Prepare and upload monthly statements for on-line retailers and manage their portals
Action on emails
Megan Förg Consulting is a Permanent and Contract Recruitment Consultancy providing recruitment solutions to clients and candidates both locally and internationally.
Our primary business objective is to know our clients and candidates. Networking and growing our candidate database enables us to provide top talent to the marketplace. With a solid recruitment background in various disciplines, we’re able to provide you with candidates from the IT, Finance, HR, Office Support, Digital, and Engineering/Technical industries.
Being a privately owned company, we provide a solution which is tailor-made to suit each individual client’s needs. Professionalism, honesty and efficiency are of utmost importance to us, and our goal is to build longstanding business relationships with both our clients and candidates. Our candidates are sourced, screened and referenced, and additional verification checks can be done as per client requests.